1452830454 1478780000 MB11076 SYED AZGAR S/O SYED SARDAR 273404 4000 15 LT1 211 1 0 27491 126 1 0 3 0 541 4.2900 0 0 4750 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.4750 (ignore if paid) 0 100000 100000011223A 0 0 0 0 0 0 0 0 0 0 SYED AZGAR,S/O SYED SARDAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830327 1498680000 MB17224 SUMAIYA.F W/O ASIF 273404 469 15 LT1 211 0.2000 0 5979 31 1 0 3 0 3129 23.9200 0 0 970 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.970 (ignore if paid) 0 100000 100000005904A 0 0 0 0 0 0 0 0 0 0 SUMAIYA.F,W/O ASIF 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830329 1498780000 MB11481 DILSHAD BEGUM - - W/O CHAND PASHA - 273404 1800 15 LT1 211 1 0 21639 84 1 0 3 0 7 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000000790D 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,- - W/O CHAND PASHA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830326 1518901000 MB19127 ASLAM PASHA HYDRINAGAR IST CROSS KGF ROAD - 273404 2800 15 LT1 211 0.5000 0 27156 196 1 0 3 0 7 0 0 0 4850 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.4850 (ignore if paid) 0 9999999 100000015128 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,HYDRINAGAR IST CROSS KGF ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830337 1520833718 IMB2822 Mohammed Ali S/O BASHA SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273404 8903 15 LT1 211 1 0 1201 11 1 0 3 0.9900 0 6.0200 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 38133543 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452830330 1527243000 MB22071 AMROZ PASHA S/O ABDUL SUBAN, HYDERINAGAR 273404 3300 15 LT1 211 0.5000 0 19749 85 1 0 3 0 1690 16.3000 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 111116027221 0 0 0 0 0 0 0 0 0 0 AMROZ PASHA,S/O ABDUL SUBAN, HYDERINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830334 1598780000 MB10981 SHAKEELA KATOONA HYDRI NAGARA MBL 273404 3400 15 LT1 211 1 0 21314 222 1 0 3 0 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 100000017292A 0 0 0 0 0 0 0 0 0 0 SHAKEELA KATOONA,HYDRI NAGARA MBL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1452830332 1603727905 MB23727 SHABNAM ARA D/O ABDUL AZEEZ HYDERINAGAR 273404 450 15 LT1 211 0.5000 0 462 4 1 0 3 0 -15 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 99999 4087778289 0 0 0 0 0 0 0 0 0 0 SHABNAM ARA,D/O ABDUL AZEEZ HYDERINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830305 1753257462 IAEHL8330 Abdul Nadeem S O S ABDUL SATTAR AT HYDRI NAGAR LEC- NEW STAR ELE 273404 2506 15 LT1 211 2 0 150 0 1 0 28 1 -2 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 111125068325 0 0 0 0 0 0 0 0 0 0 Abdul Nadeem,S O S ABDUL SATTAR AT HYDRI NAGAR LEC- NEW STAR ELE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830308 1758680000 MB17555 GOUSE HYDRINAGAR MBL 273404 11300 15 LT1 211 0.4800 0 1718 68 1 0 3 1 0 28.5000 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 A8326886 0 0 0 1 0 0 0 0 0 0 GOUSE,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830310 1765550779 IAEH4886 NAZIRA W/O HYDER ALI, HYDER NAGAR, MULBAGAL Mulbagal 273404 10814 15 LT1 211 2 0 5046 62 1 0 3 1 0 0 0 0 660 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111852259 0 0 0 1 0 0 0 0 0 0 NAZIRA,W/O HYDER ALI, HYDER NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1452830302 1769680000 MB15035 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS - 273404 12600 15 LT1 211 0.3400 0 9960 69 1 0 3 0 1600 14.3000 0 0 970 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100000004066B 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830462 2961585725 IMBL6627 Nazim Taj W/O AKMAL BAIG, HYDERINAGAR, MULBAGAL Mulbagal 273404 6203 15 LT1 211 1 0 2748 72 1 0 3 0.9200 162 1.1100 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 53234972 0 0 0 1 0 0 0 0 0 0 Nazim Taj,W/O AKMAL BAIG, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75.8800 83 2023-11-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452830450 2990780000 MB10592 BASHA KHAN - - s/o ISMAIL KHAN 273404 5600 15 LT1 211 1 0 17331 142 1 0 3 1 0 0 0 0 4600 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 111111368363 0 0 0 1 0 0 0 0 0 0 BASHA KHAN,- - s/o ISMAIL KHAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830254 3005832791 IAEH4123 Syed Sadiq Pasha S/O SYED KALEEM ULLA, HYDRINAGAR, Mulbagal 273404 2503 15 LT1 211 2 0 4296 96 1 0 3 0.9500 2941 25.9600 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 BC2671047 0 0 0 3 0 0 0 0 0 0 Syed Sadiq Pasha,S/O SYED KALEEM ULLA, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1452830288 3028212308 IMB5163 Mohammed Ali S/O BASHA SAB, HYDARINAGAR, MULBAGAL Mulbagal 273404 10816 15 LT1 211 1 0 449 14 1 0 3 0.9000 208 1.0700 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000 BC3075466 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDARINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452830281 3029544785 MB23565 THASEEN FATHIMA W/O SYED IMTIYAZ HUSSAIN HYDRINAGAR 273404 2203 15 LT1 211 1 0 18051 87 1 0 3 0 543 3.9500 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 2579360158 0 0 0 0 0 0 0 0 0 0 THASEEN FATHIMA,W/O SYED IMTIYAZ HUSSAIN HYDRINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452830289 3035387326 IMB3639 Sayed Nawaz S/O SAYED JABBAR, HAIDARI NAGAR, MULBAGAL Mulbagal 273404 9404 15 LT1 211 1 0 8629 143 1 0 3 0.9000 1773 28.3900 0 0 2590 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 51803749 0 0 0 1 0 0 0 0 0 0 Sayed Nawaz,S/O SAYED JABBAR, HAIDARI NAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452830283 3042024727 IMBL6481 Mehtaj Jan W/O SHAFIAHMED, Hydri nagar, 273404 7802 15 LT1 211 1 0 2427 48 1 0 3 0.8500 768 6.9800 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 53170726 0 0 0 1 0 0 0 0 0 0 Mehtaj Jan,W/O SHAFIAHMED, Hydri nagar, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.8700 55 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452830292 3083609124 IMB1317 Mehataj Jan W/O SHAFI AHAMED, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 273404 7800 15 LT1 211 1 0 2380 37 1 0 3 1 1 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111434311 0 0 0 1 0 0 0 0 0 0 Mehataj Jan,W/O SHAFI AHAMED, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830258 3249634670 SYED PYEARE JAN S/O SYED MAHADDIN SAB S/O BASHA , HYDARI NAGAR O&M 1-GF3 273404 8000 15 LT1 211 1 0 392 0 1 0 3 1 -78 0 0 0 0 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 0 99999 1713773950D 0 0 0 0 0 0 0 0 0 0 SYED PYEARE JAN S/O SYED MAHADDIN SAB,S/O BASHA , HYDARI NAGAR O&M 1-GF3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-01 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452830264 3267792702 IMBL8438 Shamim W/O SADIQ PASHA AT HYDRI NAGAR LEC- TIPPU ELE 273404 13101 15 LT1 211 1 0 1758 131 1 0 3 0.7100 751 11 0 0 750 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 ASD to be paid:Rs.750 (ignore if paid) 0 999999 A8549966 0 0 0 2 0 0 0 0 0 0 Shamim,W/O SADIQ PASHA AT HYDRI NAGAR LEC- TIPPU ELE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452830252 3309780000 MB8463 GOUSE PASHA - - S/O MOHAMAD IBRAHIM SABI - 273404 1000 15 LT1 211 1 0 14855 98 1 0 3 0 33 0 0 0 1070 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100000004680AA 0 0 0 0 0 0 0 0 0 0 GOUSE PASHA,- - S/O MOHAMAD IBRAHIM SABI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830312 3360049225 MB23923 AKILA BEGUM W/O MOHAMMED SHARIF HYDERINAGAR 273404 10600 15 LT1 211 1 0 20745 124 1 0 3 0 0 0 0 0 1590 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 5744093509 0 0 0 0 0 0 0 0 0 0 AKILA BEGUM,W/O MOHAMMED SHARIF HYDERINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830298 3929780000 MB14095 SHAFEER AHAMAD - - S/O SHAK AHAMAD - 273404 478 15 LT1 211 1 0 10434 64 1 0 2 0 -4 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 100000007775A 0 0 0 0 0 0 0 0 0 0 SHAFEER AHAMAD,- - S/O SHAK AHAMAD - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830383 4059680000 MB16479 B NAVAZ MIGADDR MB16479 273404 10400 15 LT1 211 0.2800 0 5723 45 1 0 3 0 346 2.8000 0 0 20 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.20 (ignore if paid) 0 100000 100000018338D 0 0 0 0 0 0 0 0 0 0 B NAVAZ,MIGADDR MB16479 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830398 4119780000 MB11480 ZEENATH BEGUM - - W/O IQBAL PASHA 273404 452 15 LT1 211 1 0 5094 58 1 0 3 0.7900 -15 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 52312583 0 0 0 1 0 0 0 0 0 0 ZEENATH BEGUM,- - W/O IQBAL PASHA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452830401 4131463456 IMBL6454 K. Moin Pasha S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 273404 6804 15 LT1 211 1 0 4765 118 1 0 3 0.9200 0 2.4900 0 0 2000 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 53202535 0 0 0 0 0 0 0 0 0 0 K. Moin Pasha,S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 91.8400 101 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452830405 4136126205 IMB3175 Amjad Pasha S/O NAZEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 466 15 LT1 211 1 0 9342 95 1 0 3 0.9100 577 5.6200 0 0 220 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 39072704 0 0 0 0 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452830453 4190780000 MB9194 NAYEEN UNNISA W/O KHALAK PASHA NAYEEN UNNISA W/O KHALAK PASHA BIN SHAK HYDER SAB - 273404 10100 15 LT1 211 1 0 7498 0 1 0 28 0 -111 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000008222D 0 0 0 0 0 0 0 0 0 0 NAYEEN UNNISA W/O KHALAK PASHA,NAYEEN UNNISA W/O KHALAK PASHA BIN SHAK HYDER SAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830225 4198780000 MB11315 SYED RAZAK - - W/O K.C ALLA BAKHASH- 273404 400 15 LT1 211 1 0 5752 177 1 0 3 0 41879 210.0700 0 0 210 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1E3574669732 0 0 0 2 0 0 0 0 0 0 SYED RAZAK,- - W/O K.C ALLA BAKHASH- 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830235 4218901000 MB19334 SYED ANWAR PASHA MAJID STREET DARGA MOHALLA 273404 470 15 LT1 211 1 0 17580 49 1 0 3 0 3616 28.9400 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000003594D 0 0 0 0 0 0 0 0 0 0 SYED ANWAR PASHA,MAJID STREET DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830226 4318901000 MB20383 AKMAL BAIG HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 273404 6207 15 LT1 211 0.5000 0 18892 110 1 0 3 0 267 3.7700 0 0 1810 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100000000625 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830348 4418901000 MB21666 AKMAL BEIG S/O SUBAN BEIG HYDERINAGAR 273404 6209 15 LT1 211 0.5000 0 11677 39 1 0 2 0 -545 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000012670 0 0 0 0 0 0 0 0 0 0 AKMAL BEIG,S/O SUBAN BEIG HYDERINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830341 4419790889 SYED PYEARE JAN S/O SYED MAHADDIN SAB SYED PYARE JAN S/O SYED MOHADDIN SAB mbl 273404 8100 15 LT1 211 0.5000 0 4646 85 1 0 3 1 396 1.9900 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 8717930971D 0 0 0 1 0 0 0 0 0 0 SYED PYEARE JAN S/O SYED MAHADDIN SAB,SYED PYARE JAN S/O SYED MOHADDIN SAB mbl 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830422 4482061070 IAEHL6843 Saba Sulthana W/O HAFIZ MOHAMMED UMAIR, HYDERINAGAR, MULBAGAL Mulbagal 273404 10808 15 LT1 211 2 0 2487 57 1 0 3 1 6 0 -0.4300 0 0 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 0 1000000 111119075939 0 0 0 1 0 0 0 0 0 0 Saba Sulthana,W/O HAFIZ MOHAMMED UMAIR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830424 4498780000 MB10532 SAHIDABANU - - W/O GULZAR - 273404 5200 15 LT1 211 1 0 8740 32 1 0 3 1 49 0 0 0 1570 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111111377659 0 0 0 1 0 0 0 0 0 0 SAHIDABANU,- - W/O GULZAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830346 4518680000 MB14515 ASHRAFUNNISA K.A W/O AYAZ PASHA - - 273404 2400 15 LT1 211 0.5000 0 8411 113 1 0 3 0.9000 705 3.4000 0 0 2050 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 39596566 0 0 0 3 0 0 0 0 0 0 ASHRAFUNNISA K.A,W/O AYAZ PASHA - - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1452830217 4609780000 MB12471 S. MUMTAJ W/O R. SHAJAN SABRI -- 273404 10803 15 LT1 211 1 0 20154 145 1 0 3 0 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000006606D 0 0 0 0 0 0 0 0 0 0 S. MUMTAJ,W/O R. SHAJAN SABRI -- 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830218 4618901000 MB21563 HAKEEM S/O ABDUL KAREEM HYDERINAGAR 273404 11400 15 LT1 211 1 0 18463 110 1 0 3 0 82 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000014834 0 0 0 0 0 0 0 0 0 0 HAKEEM,S/O ABDUL KAREEM HYDERINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1452830340 4655868568 IAEH5695 Syed Rahamath Ali S/O SYED IBRAHIM, HYDERINAGAR, MULBAGAL Mulbagal 273404 481 15 LT1 211 6 0 6145 293 1 0 3 0.9700 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 24380434 0 0 0 3 0 0 0 0 0 0 Syed Rahamath Ali,S/O SYED IBRAHIM, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2020 2 1452830425 4699680000 MB15092 NAYAZ AHMED - - S/O MOHAMED GHOUSE 273404 5400 15 LT1 211 0.4000 0 8814 52 1 0 3 0 21 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 100000002161A 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED,- - S/O MOHAMED GHOUSE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830263 4759680000 MB15002 AMEER S/O BABA JAN HYADARY NAGAR S/O BABA JAN HYADARY NAGAR 273404 5100 15 LT1 211 0.2400 0 8301 57 1 0 2 0 531 4.8600 0 0 2380 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100000014423A 0 0 0 0 0 0 0 0 0 0 AMEER,S/O BABA JAN HYADARY NAGAR S/O BABA JAN HYADARY NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830261 4792774526 IMBL8876 CHAND PASHA S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 273404 13102 15 LT1 211 1 0 693 30 1 0 3 0.9800 273 1.4500 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000000 A8319654 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452830231 4816039775 IMBL5846 Zameer Ahamed S/O ABDUL JABBAR , HYDERINAGAR, MULBAGAL Mulbagal 273404 9402 15 LT1 211 1 0 3806 29 1 0 3 0.8400 439 4.3500 0 0 1060 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 53035237 0 0 0 1 0 0 0 0 0 0 Zameer Ahamed,S/O ABDUL JABBAR , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-08-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830246 4839680000 MB16562 MOHAMED NUSRATHULLA S/O ABDUL SUBHAN 273404 3900 15 LT1 211 1 0 13145 0 1 0 28 0 443 3.0200 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000002446A 0 0 0 0 0 0 0 0 0 0 MOHAMED NUSRATHULLA,S/O ABDUL SUBHAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830266 4887680000 MB15037 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS - 273404 12800 15 LT1 211 0.3800 0 8321 49 1 0 3 0 -10 0 0 0 1370 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 100000003634A 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830223 4917264963 IMB2823 Mohammed Ali S/O BASHA SAB, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 273404 8901 15 LT1 211 1 0 2717 61 1 0 3 0.8300 1721 15.3900 0 0 350 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.350 (ignore if paid) 0 99999 38133544 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR, MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452830344 7390364091 IMBL5909 Khurshed W/O KAMAL SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 454 15 LT1 211 1 0 1020 0 1 0 28 1 -1 0 0 0 0 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 0 1000000 111112974874 0 0 0 0 0 0 0 0 0 0 Khurshed,W/O KAMAL SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2025-01-31 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830389 7414291850 IMB1315 Mehataj Jan W/O SHAFI AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 273404 7600 15 LT1 211 1 0 12944 88 1 0 3 1 524 4.9000 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111408971 0 0 0 1 0 0 0 0 0 0 Mehataj Jan,W/O SHAFI AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830274 7518901000 MB18763 NASEEBA HYDRINAGAR MBL 273404 9408 15 LT1 211 1 0 9960 29 1 0 3 0 2 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000010203 0 0 0 0 0 0 0 0 0 0 NASEEBA,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830296 7549780000 MB14264 AMEER JAHN - - S/O AZEEZ SABI - 273404 7000 15 LT1 211 1 0 24468 77 1 0 3 0 -14 0 0 0 2370 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2370 (ignore if paid) 0 100000 100000015635D 0 0 0 0 0 0 0 0 0 0 AMEER JAHN,- - S/O AZEEZ SABI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830284 7598680000 MB15477 KHADEER S/O NAWAB JAN S/O NAWAB JAN 273404 12400 15 LT1 211 0.4800 0 6810 45 1 0 3 0 0 3.1000 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000002788D 0 0 0 0 0 0 0 0 0 0 KHADEER,S/O NAWAB JAN S/O NAWAB JAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830286 7598780000 MB8536 HYDER JAHN - - S/O KASIM SABI - 273404 4300 15 LT1 211 1 0 10364 129 1 0 3 0 5001 44.3300 0 0 1890 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100000016197A 0 0 0 0 0 0 0 0 0 0 HYDER JAHN,- - S/O KASIM SABI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830282 7618901000 MB12350 MAMTHAZ - - S/O LATE HALAPPA - 273404 6804 15 LT1 211 1 0 10105 107 1 0 3 0 1520 12.9300 0 0 1540 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100000017665 0 0 0 0 0 0 0 0 0 0 MAMTHAZ,- - S/O LATE HALAPPA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830336 7679680000 MB15416 N.S. NAGARAJ S/O NARAYANAPPA S/O NARAYANAPPA 273404 9900 15 LT1 211 0.4800 0 6711 30 1 0 3 0 2 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000010665D 0 0 0 0 0 0 0 0 0 0 N.S. NAGARAJ,S/O NARAYANAPPA S/O NARAYANAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830333 7688780000 MB9280 SYED BASHA S/O ABDUL RAZAK SAB - 273404 5700 15 LT1 211 1 0 11122 41 1 0 3 0 353 3.4100 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 100000008354A 0 0 0 0 0 0 0 0 0 0 SYED BASHA,S/O ABDUL RAZAK SAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452830467 7730220057 IMBL6663 Akmal Baig S/O LATE SUBHAN BAIG Hyderinagar 273404 6204 15 LT1 211 1 0 3411 65 1 0 3 0.8800 0 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 9999999 53234980 0 0 0 1 0 0 0 0 0 0 Akmal Baig,S/O LATE SUBHAN BAIG Hyderinagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452830464 7735783589 IMBL6600 Salman Shariff S/O YOUSUF SHARIFF Hyderinagar 273404 10802 15 LT1 211 1 0 2427 56 1 0 3 0.9100 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000000 53233479 0 0 0 0 0 0 0 0 0 0 Salman Shariff,S/O YOUSUF SHARIFF Hyderinagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452830368 7806634818 IAEH3813 Tajammul AHamed S/O ABDUL SUBAN, HYDERINAGAR, MULBAGAL Mulbagal 273404 8401 15 LT1 211 2 0 11338 102 1 0 3 0.8900 -16 0 0 0 1880 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 51806187 0 0 0 2 0 0 0 0 0 0 Tajammul AHamed,S/O ABDUL SUBAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452830372 7809780000 MB9198 ESAN ULLA - - BIN ABDUL SUBAN - 273404 455 15 LT1 211 1 0 9004 124 1 0 3 0.8900 326 1.7400 0 0 3350 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.3350 (ignore if paid) 0 0 52312582 0 0 0 3 0 0 0 0 0 0 ESAN ULLA,- - BIN ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452830339 7875045782 IAEHL6304 Amjad Pasha S/O NAZEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 4451 15 LT1 211 2 0 5538 101 1 0 3 0.8500 49 0 0 0 0 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 0 999999 52955952 0 0 0 2 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.8000 111 2023-07-11 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452830275 7958680000 MB17747 SHAIK ZIYAULLA HYDARI NAGAR MULBAGAL 273404 1700 15 LT1 211 0.4800 0 16601 124 1 0 3 0 494 4.7200 0 0 2170 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2170 (ignore if paid) 0 100000 100000016733D 0 0 0 0 0 0 0 0 0 0 SHAIK ZIYAULLA,HYDARI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830448 8018901000 MB20686 MOHAMMED MUNAWAR HYDERINAGAR O&M I SECTION 273404 8500 15 LT1 211 0.5000 0 16210 76 1 0 3 0 -124 0 0 0 130 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100000014548 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUNAWAR,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830280 8055026410 IAEH4421 Mohammed Ali S/O BASHA SAB, HYDERINAGAR,MULBAGAL Mulbagal 273404 9413 15 LT1 211 2 0 4993 105 1 0 3 0.9500 1393 12.1500 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 52457020 0 0 0 2 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452830460 8127452788 MB24152 MUBEEN TAJ W/O SHAFIULLA 273404 6205 15 LT1 211 0.5000 0 7418 52 1 0 3 0 395 3.8100 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100004568450 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W/O SHAFIULLA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830414 8135738377 IMB3214 Azmath Ulla Khan S/O BASHA KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273404 5701 15 LT1 211 1 0 1860 0 1 0 28 1 1328 18 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111405288 0 0 0 0 0 0 0 0 0 0 Azmath Ulla Khan,S/O BASHA KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830309 8149773325 MB24053 BABA KHAN S/O USMAN KHAN HYDERINAGAR 273404 7200 15 LT1 211 2 0 14602 122 1 0 3 1 1048 9.2000 0 0 1010 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111111425180 0 0 0 1 0 0 0 0 0 0 BABA KHAN,S/O USMAN KHAN HYDERINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830416 8926707610 IMBL6451 K. Moin Pasha S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 273404 6802 15 LT1 211 1 0 1256 21 1 0 3 0.9900 0 3.1100 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000000 53202538 0 0 0 2 0 0 0 0 0 0 K. Moin Pasha,S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.3600 33 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452830439 8980780000 MB8258 KALIK PASHA - - S/O LATE HYDERSAB - 273404 10000 15 LT1 211 1 0 12864 84 1 0 3 0 1063 10.2400 0 0 730 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.730 (ignore if paid) 0 100000 100000007178D 0 0 0 0 0 0 0 0 0 0 KALIK PASHA,- - S/O LATE HYDERSAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830315 9470780000 MB12536 SHAHARIYAJ KHAN - - D/O ABDUL BASHIR - 273404 2100 15 LT1 211 1 0 5650 41 1 0 3 0 117 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000003330D 0 0 0 0 0 0 0 0 0 0 SHAHARIYAJ KHAN,- - D/O ABDUL BASHIR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830316 9479680000 MB15093 NAYAZAHMED - - S/O MOHAMED GHOUSE 273404 5500 15 LT1 211 0.4000 0 1079 11 1 0 3 0 42 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 100000013644A 0 0 0 0 0 0 0 0 0 0 NAYAZAHMED,- - S/O MOHAMED GHOUSE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830459 9512465640 IAEH4256 NAYAZ PASHA S/O KAREEM SAB HYDERI NAGAR MULBAGAL 273404 2502 15 LT1 211 2 0 11151 160 1 0 3 0.6900 556 4.0700 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 52290993 0 0 0 2 0 0 0 0 0 0 NAYAZ PASHA,S/O KAREEM SAB HYDERI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452830458 9518901000 MB19382 SYED KHIZAR MUYEEN S/O SYED NASEER AHAMED K.G.F.ROAD, HYDERINAGAR O&M I SECTION 273404 2900 15 LT1 211 0.5000 0 11341 186 1 0 3 0.9400 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 52275903 0 0 0 2 0 0 0 0 0 0 SYED KHIZAR MUYEEN S/O SYED NASEER AHAMED,K.G.F.ROAD, HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452830461 9519680000 MB15348 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS - 273404 12900 15 LT1 211 0.3600 0 11063 71 1 0 3 0 1438 18.9200 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000008881A 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830406 9640780000 MB10566 VENKATESH ---- S/O GANGAPPA 273404 10300 15 LT1 211 1 0 8650 94 1 0 3 0 3183 40.0500 0 0 2280 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 100000019497A 0 0 0 0 0 0 0 0 0 0 VENKATESH,---- S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830438 9849680000 MB14484 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS 273404 12200 15 LT1 211 0.3600 0 8475 125 1 0 3 0 1787 13 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000011038D 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830318 9879491358 IAEH4420 Abdul Nadeem S/O S.ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 273404 2505 15 LT1 211 3 0 12145 183 1 0 3 0.9800 0 4.7900 0 0 2060 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2060 (ignore if paid) 0 0 52466796 0 0 0 2 0 0 0 0 0 0 Abdul Nadeem,S/O S.ABDUL SATTAR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452830317 9888780000 MB10352 K.C RIYAZ PASHA S/O K.C ALLA BAKASH 273404 461 15 LT1 211 1 0 13717 72 1 0 3 0 311 1.5600 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 100000005540A 0 0 0 0 0 0 0 0 0 0 K.C RIYAZ PASHA,S/O K.C ALLA BAKASH 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830256 9900780000 MB14485 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS 273404 11900 15 LT1 211 0.4000 0 8964 20 1 0 3 0 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000011893A 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830409 9947440847 IMBL6449 NAGAMANI W/O KUMAR, HYDARI NAGAR, MULBAGAL 273404 10805 15 LT1 211 1 0 1343 22 1 0 3 0.8800 0 4.1900 0 0 290 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3410445 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O KUMAR, HYDARI NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.1000 21 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452830390 1436490000 MB13863 S HINDAYATHULLA - - S/O ABDUL KHADER- 273404 6800 15 LT3A 311 1 0 2873 2 1 0 3 0 282 1.3400 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000005721D 0 0 0 0 0 0 0 0 0 0 S HINDAYATHULLA,- - S/O ABDUL KHADER- 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830328 1639291428 IMB4831 KABEER KHAN S/O MAHABOOB KHAN, HYDRINAGAR, MULBAGAL Mulbagal 273404 12401 15 LT3A 311 1 0 1419 16 1 0 28 1 4305 49.7300 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111820659 0 0 0 0 0 0 0 0 1 0 KABEER KHAN,S/O MAHABOOB KHAN, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830369 1945373268 IMBC6453 K. Moin Pasha S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 273404 6803 15 LT3A 311 1 0 1127 119 1 0 3 0.6800 1140 5.6000 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 53202536 0 0 0 1 0 0 0 0 1 0 K. Moin Pasha,S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1452830216 2286687102 IMBC7428 Rafeeq Ahamed S/O MOHAMMED KHASIM, HYDRI NAGAR, Mulbagal 273404 1301 15 LT3A 311 0.5000 0 262 0 1 0 3 1 2193 20.1300 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000 111120978315 0 0 0 0 0 0 0 0 1 0 Rafeeq Ahamed,S/O MOHAMMED KHASIM, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452830239 3218901000 MB19335 SYED SHOWKATH DARGA MOHALLA MULBAGAL 273404 1401 15 LT3A 311 0.2400 0 2999 0 1 0 28 1 2111 37.0700 0 0 1460 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111116471621 0 0 0 0 0 0 0 0 1 0 SYED SHOWKATH,DARGA MOHALLA MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830381 3563288062 IMB5452 Mamthaj W/O AMEER JAN, HYDRINAGAR, MULBAGAL Mulbagal 273404 6801 15 LT3A 311 2 0 2380 1 1 0 3 0.7200 879 6.7400 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 52866128 0 0 0 0 0 0 0 0 1 0 Mamthaj,W/O AMEER JAN, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452830412 5416490000 MB10299 NOWSHAD S/O SYED KHADAE SAB HYDRI NAGAR 273404 1150 15 LT3A 311 0.3200 0 4916 35 1 0 3 0.6600 3828 71.6500 0 0 0 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 0 99999 39595323 0 0 0 0 0 0 0 0 1 0 NOWSHAD,S/O SYED KHADAE SAB HYDRI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452830319 8619792683 IMBC6452 K. Moin Pasha S/O LATE K. IBRAHIM SAB. HYDRINAGAR, Mulbagal 273404 6801 15 LT3A 311 1 0 70 23 1 0 3 0.9700 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000000 U5421832 0 0 0 0 0 0 0 0 1 0 K. Moin Pasha,S/O LATE K. IBRAHIM SAB. HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452830322 9334490000 MB17531 SYED RAHMATHULLA HAIDAR NAGAR HAIDAR NAGAR 273404 483 15 LT3A 311 0.2400 0 2312 19 1 0 3 0 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 100000018202A 0 0 0 0 0 0 0 0 0 0 SYED RAHMATHULLA,HAIDAR NAGAR HAIDAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830417 9618901000 MB8875 SHAMEEM UNNISA - - KOM SILLADEEN - 273404 4400 15 LT1 211 1 0 7290 31 1 0 3 0 3 0 0 0 1370 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100000003051 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA,- - KOM SILLADEEN - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830410 9638175099 MB23363 HAKEEM PASHA S/O KAREEM PASHA HYDERINAGAR 273404 11500 15 LT1 211 0.5000 0 3460 26 1 0 3 1 92 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111199760 0 0 0 1 0 0 0 0 0 0 HAKEEM PASHA,S/O KAREEM PASHA HYDERINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830428 8218901000 MB20833 YAZMEEN TAJ HYDERINAGAR O&M I SECTION 273404 476 15 LT1 211 0.5000 0 10735 74 1 0 3 0 3135 27.8300 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000007080 0 0 0 0 0 0 0 0 0 0 YAZMEEN TAJ,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2024-05-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830429 8230634558 IMB1316 Mehataj Jan W/O SHAFI AHAMED, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273404 7700 15 LT1 211 1 0 11234 102 1 0 3 1 972 7.4500 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 666666 111111425575 0 0 0 2 0 0 0 0 0 0 Mehataj Jan,W/O SHAFI AHAMED, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-09-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452830257 8270780000 MB13862 S HINDAYATHULLA - - S/O ABDUL KHADER 273404 6700 15 LT1 211 1 0 13482 64 1 0 3 0 -125 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000000238D 0 0 0 0 0 0 0 0 0 0 S HINDAYATHULLA,- - S/O ABDUL KHADER 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830457 8318901000 MB20379 AKMAL BAIG HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 273404 6010 15 LT1 211 0.5000 0 14540 136 1 0 3 0 1265 8.2000 0 0 1960 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100000011508 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830440 9001780000 MB14162 Chand pasha MIGADDR MB14162 273404 13100 15 LT1 211 1 0 8178 58 1 0 3 0 1087 10.3600 0 0 430 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.430 (ignore if paid) 0 100000 100000013508A 0 0 0 0 0 0 0 0 0 0 Chand pasha,MIGADDR MB14162 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830441 9018901000 MB19696 PYARE JAN HYDRI NAGAR - 273404 10809 15 LT1 211 0.4800 0 12077 74 1 0 3 0 66 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000015682 0 0 0 0 0 0 0 0 0 0 PYARE JAN,HYDRI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830431 9185190008 IMB2606 Ramappa S/O MUNIYAPPA, HYDERINAGAR, MULBAGAL Mulbagal 273404 8150 15 LT1 211 1 0 5910 40 1 0 3 1 3994 56.7400 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 37887389 0 0 0 1 0 0 0 0 0 0 Ramappa,S/O MUNIYAPPA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830455 9196809000 IMB05 Answar Pasha S/O SABU SAB, HYDRINAGAR 273404 4600 15 LT1 211 1 0 4919 56 1 0 3 1 0 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111420823 0 0 0 1 0 0 0 0 0 0 Answar Pasha,S/O SABU SAB, HYDRINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830323 9318901000 MB20378 AKMAL BAIG HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 273404 6020 15 LT1 211 0.5000 0 11361 56 1 0 3 0 0 0 0 0 470 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000007358 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1452830321 9328940298 IMBC5858 Mohammadi Uzra W/O ZAHEER AHAMED. M, HYDERINAGAR, MULBAGAL Mulbagal 273404 1201 15 LT1 211 0.5000 0 310 8 1 0 3 1 196 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999 53038009 0 0 0 1 0 0 0 0 0 0 Mohammadi Uzra,W/O ZAHEER AHAMED. M, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452830320 9369680000 MB16714 ASIF KHAN MIGADDR MB16714 273404 10500 15 LT1 211 0.5000 0 2750 68 1 0 3 1 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111403413 0 0 0 1 0 0 0 0 0 0 ASIF KHAN,MIGADDR MB16714 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830262 9380780000 MB11410 PASHA JAHN - - S/O CHOTI SAB - 273404 459 15 LT1 211 1 0 8922 0 1 0 2 0 -36 7.9400 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000017685A 0 0 0 0 0 0 0 0 0 0 PASHA JAHN,- - S/O CHOTI SAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830325 9391814728 IMB2547 Amjad Pasha S/O NAZEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 4450 15 LT1 211 1 0 18164 239 1 0 3 0.6300 3911 28.2100 0 0 4170 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 37882187 0 0 0 2 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452830442 9418901000 MB18725 MAHABOOB PASHA S/O MOHAMMED ANIF , DARGHA MOHALLA, MULABAGAL 273404 2500 15 LT1 211 2 0 19460 221 1 0 3 0 0 1.6100 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000006078 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O MOHAMMED ANIF , DARGHA MOHALLA, MULABAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452830443 9429780000 MB9532 MAHAMED ELIYAS S/O DASTAGIRI SAB S/O DASTAGIRI SAB 273404 4700 15 LT1 211 1 0 13599 99 1 0 3 1 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111420319 0 0 0 1 0 0 0 0 0 0 MAHAMED ELIYAS,S/O DASTAGIRI SAB S/O DASTAGIRI SAB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830444 9433530105 IMB1029 Shanaz Begum W/O JAMEEL PASHA, HYDERINAGAR,MULBAGAL-GF3 Mulbagal 273404 8907 15 LT1 211 1 0 8608 172 1 0 3 1 3419 33.3400 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111376555 0 0 0 1 0 0 0 0 0 0 Shanaz Begum,W/O JAMEEL PASHA, HYDERINAGAR,MULBAGAL-GF3 Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830392 3118901000 MB20167 ZAMEER AHMAD SARKAAR - - S/O ABDULSAMD SARKARSAB 273404 2600 15 LT1 212 0.5000 0.5000 1090 166 1 0 3 1 0 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000000 1E1949201122 0 0 0 3 0 0 0 0 0 0 ZAMEER AHMAD SARKAAR,- - S/O ABDULSAMD SARKARSAB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452830365 0089205646 IAEH319 Akmal Pasha S/O ABDUL KHALAK SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 3403 15 LT1 211 3 0 10069 48 1 0 3 0 199 2.6900 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 111112801325 0 0 0 0 0 0 0 0 0 0 Akmal Pasha,S/O ABDUL KHALAK SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-11-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830363 0093389270 IMBL8913 Mahaboob S/O AMAN ULLA AT HYDRI NAGAR LEC- KISSAN ELE 273404 459 15 LT1 211 1 0 573 82 1 0 3 0.9800 -13 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000000 A9335421 0 0 0 1 0 0 0 0 0 0 Mahaboob,S/O AMAN ULLA AT HYDRI NAGAR LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452830362 0102790328 IMB3788 Syed Ansar Pasha S/O LATE SYED AZGAR PASHA Hydrinagar 273404 477 15 LT1 211 1 0 4649 76 1 0 3 0.8300 1164 10.4200 0 0 500 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.500 (ignore if paid) 0 99999 51136818 0 0 0 1 0 0 0 0 0 0 Syed Ansar Pasha,S/O LATE SYED AZGAR PASHA Hydrinagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2024-05-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1452830250 0189680000 MB15038 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS . 273404 11800 15 LT1 211 0.3800 0 0 129 1 0 3 0 -3 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 100000 1E5266309878 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS . 0 0 0 0 0 0 0 0 2026-01-15 0 1 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830209 0269210414 IMBL6614 Nazim Taj W/O AKMAL BAIG Hyderinagar 273404 6201 15 LT1 211 1 0 4145 90 1 0 3 0.9600 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 53234969 0 0 0 2 0 0 0 0 0 0 Nazim Taj,W/O AKMAL BAIG Hyderinagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 146.8200 162 2025-03-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452830331 0302279404 IAEH4493 Shabeen Taj W/O MAHABOOB PASHA HYDARINAGAR Mulbagal 273404 9410 15 LT1 211 2 0 7822 131 1 0 3 0.9800 70 0 0 0 1450 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1450 (ignore if paid) 0 0 52477857 0 0 0 2 0 0 0 0 0 0 Shabeen Taj,W/O MAHABOOB PASHA HYDARINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452830377 0414811141 IAEH4257 Nayaz Pasha S/O KAREEM SAB, HYDRINAGAR, Mulbagal 273404 2501 15 LT1 211 2 0 2911 5 1 0 3 1 9279 84.1100 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 52290992 0 0 0 1 0 0 0 0 0 0 Nayaz Pasha,S/O KAREEM SAB, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830379 0418901000 AEH1716 AKMAL BAIG HYDRINAGAR K.G.F. ROAD HYDRINAGAR K.G.F. ROAD 273404 6410 15 LT1 211 1 0 17470 48 1 0 3 0 2 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000009222 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR K.G.F. ROAD HYDRINAGAR K.G.F. ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830373 0518901000 AEH1629 HASEEN PATEEL HDRINAGAR MBL 273404 12100 15 LT1 211 2 0 4399 53 1 0 3 0 -2 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 111112799032 0 0 0 0 0 0 0 0 0 0 HASEEN PATEEL,HDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830378 0622127490 IMBL6615 Nazim Taj W/O AKMAL BAIG Hyderinagar 273404 6202 15 LT1 211 1 0 4442 120 1 0 3 0.7300 632 5.2600 0 0 826 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.826 (ignore if paid) 0 999999 53234975 0 0 0 2 0 0 0 0 0 0 Nazim Taj,W/O AKMAL BAIG Hyderinagar 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452830385 0623749028 IMBL8505 CHAND PASHA S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 273404 13104 15 LT1 211 1 0 1095 26 1 0 3 0.7700 2411 23.6800 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 A8319651 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452830386 0624428622 IMB471 Ayeesha Kousar - GF1 W/O MOHAMMED MUNAWAR, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273404 8700 15 LT1 211 1 0 8136 41 1 0 3 1 25 0 0 0 490 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111116053202 0 0 0 1 0 0 0 0 0 0 Ayeesha Kousar - GF1,W/O MOHAMMED MUNAWAR, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830420 0632959222 IMBL7900 Syed Abrar S/O LATE SYED MUNEER AHAMED, HYDRI NAGAR, Mulbagal 273404 10806 15 LT1 211 1 0 3625 122 1 0 3 0.8500 6880 59.7400 0 0 1040 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 A6190338 0 0 0 1 0 0 0 0 0 0 Syed Abrar,S/O LATE SYED MUNEER AHAMED, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452830219 0778780000 MB10692 USANSHARIF - - S/O RAHIM SABI - 273404 5900 15 LT1 211 1 0 8698 115 1 0 3 0 7 12.8800 0 0 2490 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2490 (ignore if paid) 0 999999 100000019575A 0 0 0 0 0 0 0 0 0 0 USANSHARIF,- - S/O RAHIM SABI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830397 0788680000 MB17245 MAHABOB SAB MIGADDR MB17245 273404 11700 15 LT1 211 0.4800 0 21431 150 1 0 3 0 933 10.2500 0 0 4170 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.4170 (ignore if paid) 0 100000 100000001991A 0 0 0 0 0 0 0 0 0 0 MAHABOB SAB,MIGADDR MB17245 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-10-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830367 0819780000 MB12782 CHANDRA PASHA - - S/O ABDUL SABAN - 273404 4900 15 LT1 211 1 0 9904 60 1 0 3 1 779 11.1100 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111343928 0 0 0 1 0 0 0 0 0 0 CHANDRA PASHA,- - S/O ABDUL SABAN - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830228 0878780000 MB12343 AMBRESH - - KOM ABDUL KALIK - 273404 10806 15 LT1 211 1 0 8627 34 1 0 3 0 1022 12.9900 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 100000011109D 0 0 0 0 0 0 0 0 0 0 AMBRESH,- - KOM ABDUL KALIK - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830232 0880374917 IAEHL6814 Salma Sultana W/O RAHAMATHULLA, HYDRINAGAR Mulbagal 273404 7102 15 LT1 211 2 0 2560 68 1 0 3 1 925 13.0500 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 BC3461510 0 0 0 1 0 0 0 0 0 0 Salma Sultana,W/O RAHAMATHULLA, HYDRINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830295 0930658250 IMB2821 Mohammed Ali S/O BASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 8902 15 LT1 211 1 0 8460 127 1 0 3 0.9300 3 0 0 0 930 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.930 (ignore if paid) 0 99999 38133542 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830371 1214582286 IMBL6160 Zameer Ahamed S/O ABDUL JABBAR , HYDERINAGAR, MULBAGAL Mulbagal 273404 9403 15 LT1 211 1 0 3741 71 1 0 3 0.8900 -1 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 9999999 53035227 0 0 0 2 0 0 0 0 0 0 Zameer Ahamed,S/O ABDUL JABBAR , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1452830436 1265834430 SYED IMTHIYAZ HUSSAIN SYED IMTHIYAZ HUSSAIN S/O LATE SYED ADAM 273404 2200 15 LT1 211 1 0 20078 145 1 0 3 0 -183 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 6545220706 0 0 0 0 0 0 0 0 0 0 SYED IMTHIYAZ HUSSAIN,SYED IMTHIYAZ HUSSAIN S/O LATE SYED ADAM 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830437 1271592912 IAEHL8711 Akmal Baig S/O LATE SUBHAN BAIG AT HYDRI NAGAR LEC- K S SB ELE 273404 6001 15 LT1 211 2 0 3637 195 1 0 3 0.9600 3599 26.0600 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 100000 A8543603 0 0 0 2 0 0 0 0 0 0 Akmal Baig,S/O LATE SUBHAN BAIG AT HYDRI NAGAR LEC- K S SB ELE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452830384 1318468845 IMBL7532 Sadiq Pasha S/O SYED SARDAR, HYDRI NAGAR, Mulbagal 273404 3901 15 LT1 211 1 0 2129 34 1 0 3 0.7800 2417 22.6200 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000000 A6195621 0 0 0 2 0 0 0 0 0 0 Sadiq Pasha,S/O SYED SARDAR, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452830387 1320780000 MB15965 TAJAMMULLA AHMED MIGADDR MB15965 273404 8400 15 LT1 211 1 0 22508 119 1 0 3 0 0 0 0 0 1330 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100000008501D 0 0 0 0 0 0 0 0 0 0 TAJAMMULLA AHMED,MIGADDR MB15965 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 212.8300 0 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830445 1367013266 IMB1888 Mohammed Alli S/O BASHA SAB, HYDERINAGARA, MULBAGAL Mulbagal 273404 10815 15 LT1 211 1 0 8314 48 1 0 3 0.9100 1 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 28930272 0 0 0 1 0 0 0 0 0 0 Mohammed Alli,S/O BASHA SAB, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452830207 1388780000 MB10307 RAZAQ PASHA - - S/O KATTI SAB - 273404 5000 15 LT1 211 1 0 14020 128 1 0 3 0 199 2.8500 0 0 3480 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.3480 (ignore if paid) 0 999999 100000002774A 0 0 0 0 0 0 0 0 0 0 RAZAQ PASHA,- - S/O KATTI SAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830394 1420535171 IMBL6480 Mehtaj Jan W/O SHAFIAHMED, Hydri nagar, 273404 7803 15 LT1 211 1 0 403 6 1 0 3 1 449 3.6300 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000 53170347 0 0 0 0 0 0 0 0 0 0 Mehtaj Jan,W/O SHAFIAHMED, Hydri nagar, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452830370 1439606140 IMB4885 SYED RAHAMATH ALI S/O SYED IBRAHIM, HYDERI NAGAR MULBAGAL, 273404 479 15 LT1 211 1 0 9327 194 1 0 3 1 1 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 111111852292 0 0 0 1 0 0 0 0 0 0 SYED RAHAMATH ALI,S/O SYED IBRAHIM, HYDERI NAGAR MULBAGAL, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830456 1465346467 IAEHL7611 Afzal Syeed S/O ABDUL SUBHAN, HYDRI NAGAR, Mulbagal 273404 5001 15 LT1 211 2 0 4493 151 1 0 3 0.9100 1157 8.3200 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000000 A6195283 0 0 0 2 0 0 0 0 0 0 Afzal Syeed,S/O ABDUL SUBHAN, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452830291 1779680000 MB14483 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS - 273404 12300 15 LT1 211 0.3600 0 9909 36 1 0 3 0 265 3.7500 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000006503D 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830353 1829400086 IMB5589 Hasinabanu Nasir patel W/O NASHIR PATEL AT HYDARI NAGAR Mlbagal 273404 12001 15 LT1 211 1 0 1211 41 1 0 3 1 -4 1.2100 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000000 52898926 0 0 0 1 0 0 0 0 0 0 Hasinabanu Nasir patel,W/O NASHIR PATEL AT HYDARI NAGAR Mlbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830352 1839680000 MB17742 MUNIYAPPA HYDRINAGAR MBL 273404 10807 15 LT1 211 0.3600 0 3868 44 1 0 2 0 6254 94.9400 0 0 360 2734 2026-01-15 0 0 0 2025-11-15 0 0 0 0 0 14006502 ASD to be paid:Rs.360 (ignore if paid) 0 100000 100000005121D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830364 1949680000 MB16069 AISHYAKOUSER MIGADDR MB16069 273404 7100 15 LT1 211 1 0 14954 106 1 0 3 0 53 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000006530D 0 0 0 0 0 0 0 0 0 0 AISHYAKOUSER,MIGADDR MB16069 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830343 2015113765 IMB5341 Shakila W/O FAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 9401 15 LT1 211 1 0 8477 200 1 0 3 1 4 11.6600 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 52865485 0 0 0 1 0 0 0 0 0 0 Shakila,W/O FAYAZ PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830210 2080780000 MB12269 RAFIQ AHAMED - - BIN SAYAD AHAMAD - 273404 1300 15 LT1 211 1 0 11840 99 1 0 3 0 180 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 100000009657A 0 0 0 0 0 0 0 0 0 0 RAFIQ AHAMED,- - BIN SAYAD AHAMAD - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830335 2090780000 MB11908 AMANULLA JAHN - - S/O CHOTA JAHN - 273404 7010 15 LT1 211 1 0 4214 23 1 0 3 0 -8 0 0 0 860 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100000001644A 0 0 0 0 0 0 0 0 0 0 AMANULLA JAHN,- - S/O CHOTA JAHN - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830338 2118901000 MB19762 AYZAS PASHA HYDRINAGAR - 273404 1540 15 LT1 211 0.5000 0 5350 16 1 0 3 0 5286 49.2700 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111410076 0 0 0 0 0 0 0 0 0 0 AYZAS PASHA,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830361 2135947993 IAEHL6021 Azgar Pasha S/O SARDAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 273404 3601 15 LT1 211 2 0 6822 105 1 0 3 0.7800 -44 0 0 0 2460 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 53064292 0 0 0 1 0 0 0 0 0 0 Azgar Pasha,S/O SARDAR PASHA, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452830407 2160780000 MB12078 JAMSHIDA BEGUM W/O LATE D.AMANULLA - 273404 3500 15 LT1 211 1 0 13752 114 1 0 3 0 274 2.1700 0 0 2540 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2540 (ignore if paid) 0 100000 100000015576A 0 0 0 0 0 0 0 0 0 0 JAMSHIDA BEGUM,W/O LATE D.AMANULLA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830230 2180265131 IMB4404 Mohammed Ali S/O BASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 9411 15 LT1 211 1 0 647 4 1 0 3 1 0 1.9500 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 52457018 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830313 2218901000 MB19208 GULAB JAN HYDERI NAGAR - 273404 454 15 LT1 211 0.4800 0 4808 16 1 0 2 0 -58 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000007363 0 0 0 0 0 0 0 0 0 0 GULAB JAN,HYDERI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830314 2229827947 IAEH1030 Shanaz Begum W/O JAMEEL PASHA, HYDERINAGAR,MULBAGAL-FF1 Mulbagal 273404 8904 15 LT1 211 2 0 744 13 1 0 3 1 -66 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000 53020242 0 0 0 1 0 0 0 0 0 0 Shanaz Begum,W/O JAMEEL PASHA, HYDERINAGAR,MULBAGAL-FF1 Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.4100 21 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830382 2315737466 IMBL7974 NAZIM TAJ W/O AKMAL BAIG,HYDRI NAGAR, MULBAGAL 273404 6206 15 LT1 211 1 0 984 36 1 0 3 0.8100 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000 A6191584 0 0 0 1 0 0 0 0 0 0 NAZIM TAJ,W/O AKMAL BAIG,HYDRI NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452830388 2318901000 MB19510 NASEEBA KGF ROAD, HYDERINAGAR O&M I SECTION 273404 9406 15 LT1 211 0.5000 0 11119 108 1 0 3 0 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000008303 0 0 0 0 0 0 0 0 0 0 NASEEBA,KGF ROAD, HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830452 2360307043 IMB812 Mumtaj Parveen W/O MOHAMED MUSHARAF AHAMED,HYDERIAGAR (DARGHA MOHALLA) Mulbagal 273404 18000 15 LT1 211 1 0 985 15 1 0 2 0 230 63.9400 0 0 0 2734 2026-01-15 0 0 0 2023-08-15 3 0 0 0 0 14006502 0 99999 111111429320 0 0 0 0 0 0 0 0 0 0 Mumtaj Parveen,W/O MOHAMED MUSHARAF AHAMED,HYDERIAGAR (DARGHA MOHALLA) Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 -44 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830211 2384799429 IAEH4492 Shabeena Taj W/O MAHABOOB PASHA AT HYDARINAGAR Mulbagal 273404 9409 15 LT1 211 2 0 4850 27 1 0 3 0.8400 -42 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 52477858 0 0 0 1 0 0 0 0 0 0 Shabeena Taj,W/O MAHABOOB PASHA AT HYDARINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452830395 2403890432 IAEH4600 K. C. RIYAZ PASHA S/O K. C. ALLA BAKASH, HYREINAGAR, MULBAGAL Mulbagal 273404 460 15 LT1 211 2 0 10283 128 1 0 3 1 -5 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111464434 0 0 0 1 0 0 0 0 0 0 K. C. RIYAZ PASHA,S/O K. C. ALLA BAKASH, HYREINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830391 2418901000 MB19727 AMROZ PASHA HYDRINAGAR - 273404 3200 15 LT1 211 0.5000 0 23713 186 1 0 3 0 2718 24.8700 0 0 3760 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 100000011373A 0 0 0 0 0 0 0 0 0 0 AMROZ PASHA,HYDRINAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1452830393 2419680000 MB17499 SHAMSHUNISSA HYDERINAGAR MBL 273404 8200 15 LT1 211 0.4800 0 11813 92 1 0 3 0 1463 17.8300 0 0 1580 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 100000015014D 0 0 0 0 0 0 0 0 0 0 SHAMSHUNISSA,HYDERINAGAR MBL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2024-02-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830380 2439135299 IMBL7879 Syed Abrar S/O LATE SYED MUNEER AHAMED, HYDRI NAGAR, Mulbagal 273404 10805 15 LT1 211 1 0 2354 65 1 0 3 0.8700 1 0 0 0 5990 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.5990 (ignore if paid) 0 1000000 A6190339 0 0 0 0 0 0 0 0 0 0 Syed Abrar,S/O LATE SYED MUNEER AHAMED, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452830468 2448680000 MB17661 SUMAIYA.F W/O ASIF MBL 273404 471 15 LT1 211 0.1600 0 11058 109 1 0 3 0.7800 2055 18.8100 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 39594993 0 0 0 2 0 0 0 0 0 0 SUMAIYA.F,W/O ASIF MBL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452830447 2469034399 IMB4142 Syed Imtiyaz Hussain S/O LATE SYED ADAM. BESIDE AZEZIYA MASJID, HYDERINAGAR Mulbagal 273404 2202 15 LT1 211 1 0 8174 83 1 0 3 0.9000 2391 21.6800 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 BC2690062 0 0 0 2 0 0 0 0 0 0 Syed Imtiyaz Hussain,S/O LATE SYED ADAM. BESIDE AZEZIYA MASJID, HYDERINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452830212 2483281005 IMB579 Mahaboob Khan S/O PAKEER SAB, 1ST CROSS, KGF ROAD, DARGHA, HYDERINAGAR, Mulbagal 273404 12402 15 LT1 211 0.5000 0 6319 91 1 0 3 1 1294 10.4600 0 0 1560 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111111401679 0 0 0 1 0 0 0 0 0 0 Mahaboob Khan,S/O PAKEER SAB, 1ST CROSS, KGF ROAD, DARGHA, HYDERINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-12-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830400 2596260396 IMBL6623 Syed Rahamath Ali S/O SYED IBRAHIM, HYDRI NAGAR, Mulbagal 273404 480 15 LT1 211 1 0 6262 175 1 0 3 0.8500 0 0 0 0 3120 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 53230161 0 0 0 2 0 0 0 0 0 0 Syed Rahamath Ali,S/O SYED IBRAHIM, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452830404 2626316597 IAEH4458 Mohammed Ali S/O BASHA SAB, HYDERINAGAR,MULBAGAL Mulbagal 273404 9412 15 LT1 211 2 0 2725 41 1 0 3 0.8700 8 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 52457019 0 0 0 0 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452830413 2669680000 MB15476 KHADEER S/O NAWAB JAN S/O NAWAB JAN 273404 12000 15 LT1 211 1 0 7622 75 1 0 3 1 4 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111400464 0 0 0 1 0 0 0 0 0 0 KHADEER,S/O NAWAB JAN S/O NAWAB JAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830415 2678780000 MB10893 AKMAL BAIG - - S/O SUBHAN BAIG - 273404 6000 15 LT1 211 6 0 24974 13 1 0 3 0 55 0 0 0 7230 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.7230 (ignore if paid) 0 100000 100000019492D 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,- - S/O SUBHAN BAIG - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452830213 2690749968 NAZEER AHAMED S/O GULAM HUSSAIN HYDERINAGAR 273404 4200 15 LT1 211 1 0 3808 22 1 0 3 0 8 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 9034843744 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,S/O GULAM HUSSAIN HYDERINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830214 2690780000 MB12472 PARVATHAMMA - - W/O MARAPPA 273404 9800 15 LT1 211 1 0 6014 47 1 0 3 0 -106 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000017145D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - W/O MARAPPA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1452830402 2718901000 MB12462 BARKAT ULLA PASHA - - BIN SAYAD SAB - 273404 10803 15 LT1 211 1 0 10087 92 1 0 3 0 127 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000009895 0 0 0 0 0 0 0 0 0 0 BARKAT ULLA PASHA,- - BIN SAYAD SAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830399 2723841508 MB24213 MUNAWAR PASHA S/O SHAIK IBRAHIM HYDRINAGAR 273404 8900 15 LT1 211 0.5000 0 224 37 1 0 3 0.9800 223 1.1900 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000000 U5421890 0 0 0 1 0 0 0 0 0 0 MUNAWAR PASHA,S/O SHAIK IBRAHIM HYDRINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452830374 2731409997 IMB470 Ayeesha Kousar - GF1 W/O MOHAMMED MUNAWAR, HYDERINAGAR, MULBAGAL Mulbagal 273404 8600 15 LT1 211 1 0 9208 98 1 0 3 1 150 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111116052572 0 0 0 1 0 0 0 0 0 0 Ayeesha Kousar - GF1,W/O MOHAMMED MUNAWAR, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830376 2740449050 IMBL6421 S. Khadar Basha S/O LATE PAVATHI S. MOHAMEED ALI, HYDRINAGAR Mulbagal 273404 9405 15 LT1 211 1 0 3142 101 1 0 3 0.9600 0 1.8500 0 0 770 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.770 (ignore if paid) 0 999999 53121068 0 0 0 2 0 0 0 0 0 0 S. Khadar Basha,S/O LATE PAVATHI S. MOHAMEED ALI, HYDRINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452830366 2743488232 IMB4948 ANSAR PASHA S/O SABU SAB, HYDRINAGAR, MULBAGAL 273404 10813 15 LT1 211 1 0 500 9 1 0 28 1 147 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000 111111865499 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O SABU SAB, HYDRINAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830247 2795709727 IMBL8507 CHAND PASHA S/O ALLA BAKASH, HYDRI NAGAR, MULBAGAL 273404 13103 15 LT1 211 1 0 2666 134 1 0 3 0.8800 2024 16.0700 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14006502 0 999999 A8319650 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O ALLA BAKASH, HYDRI NAGAR, MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452830237 2807539654 A Mohammed Ali S/O BASHA SAB, HYDRINAGAR, MULBAGAL Mulbagal 273404 10817 15 LT1 211 1 0 4624 62 1 0 3 1 1688 15.5700 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 BC3075467 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830240 2808546503 IMB3183 M.S.Nawaz Ahamed S/O A.ABDUL SUBAN, HYDERINAGAR, MULBAGAL Mulbagal 273404 3602 15 LT1 211 1 0 11163 186 1 0 3 0.8500 0 0 413 0 0 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 0 99999 111111404333 0 0 0 3 0 0 0 0 0 0 M.S.Nawaz Ahamed,S/O A.ABDUL SUBAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-28 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830241 2815933177 IMB1028 Shanaz Begum W/O JAMEEL PASHA, HYDERINAGAR,MULBAGAL-GF2 Mulbagal 273404 8906 15 LT1 211 1 0 2568 47 1 0 3 0.9500 306 1.5700 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 53020241 0 0 0 1 0 0 0 0 0 0 Shanaz Begum,W/O JAMEEL PASHA, HYDERINAGAR,MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452830268 2866177540 IMBL8079 Farhana Begum W/O IMTIYAZ AT HYDRI NAGAR, Mulbagal 273404 9416 15 LT1 211 1 0 1324 65 1 0 3 0.9000 1471 11.9100 0 0 620 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 67503771 0 0 0 2 0 0 0 0 0 0 Farhana Begum,W/O IMTIYAZ AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452830350 2935106304 IMBL7668 Sadiya W/O ASLAM AT HYDRI NAGAR, Mulbagal 273404 478 15 LT1 211 1 0 461 47 1 0 3 0.9300 112 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000 A6206781 0 0 0 1 0 0 0 0 0 0 Sadiya,W/O ASLAM AT HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452830375 2948913377 IMB1027 Shanaz Begum W/O IMTHIYAZ PASHA, HYDERINAGAR,MULBAGAL Mulbagal 273404 8905 15 LT1 211 1 0 7248 69 1 0 3 1 -7 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111193890 0 0 0 1 0 0 0 0 0 0 Shanaz Begum,W/O IMTHIYAZ PASHA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830269 3398780000 MB8253 NAJAMUNNISA - - W/O SAMI ULLA - 273404 463 15 LT1 211 1 0 20750 207 1 0 3 0.9400 3718 26.1100 0 0 2250 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 28929941 0 0 0 3 0 0 0 0 0 0 NAJAMUNNISA,- - W/O SAMI ULLA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1452830421 3481968240 IMB4366 Nawaz S/O BASHEER SAB,HYDERINAGAR,MULBAGAL Mulbagal 273404 10801 15 LT1 211 1 0 4172 78 1 0 3 0.8500 -4 0 0 0 700 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 ASD to be paid:Rs.700 (ignore if paid) 0 0 52321790 0 0 0 1 0 0 0 0 0 0 Nawaz,S/O BASHEER SAB,HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452830449 3588680000 MB18241 SYED MUBARAK ALI BEHAND RMC YARD MBL 273404 11600 15 LT1 211 1 0 3507 197 1 0 3 0.7400 0 3.4800 0 0 0 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 0 0 A7504530 0 0 0 2 0 0 0 0 0 0 SYED MUBARAK ALI,BEHAND RMC YARD MBL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-28 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452830229 3613818491 IAEH3517 KHADAR ALI S/O ABDUL BASIDE S/O ABDUL BASIDE, HYDRI NAGAR, Mulbagal 273404 301 15 LT1 211 2 0 6720 113 1 0 3 0.8000 52 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 51136723 0 0 0 2 0 0 0 0 0 0 KHADAR ALI S/O ABDUL BASIDE,S/O ABDUL BASIDE, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1452830242 3618901000 MB18786 JAMSHIDA BEGUM W/O LATE D.AMANULLA , HYDRINAGAR MBL 273404 3600 15 LT1 211 0.5000 0 10525 110 1 0 3 0.6500 1 0 0 0 3020 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.3020 (ignore if paid) 0 99999 39597307 0 0 0 0 0 0 0 0 0 0 JAMSHIDA BEGUM,W/O LATE D.AMANULLA , HYDRINAGAR MBL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452830248 3627800960 IMB5359 Anwar S/O NOORU SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 473 15 LT1 211 1 0 3911 80 1 0 3 0.9900 2156 20.3200 0 0 370 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.370 (ignore if paid) 0 999999 52865481 0 0 0 2 0 0 0 0 0 0 Anwar,S/O NOORU SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452830299 3648848483 IMB3400 Rafeeq Ahamed S/O ABDUL LATEEF, HYDERINAGAR, MULBAGAL Mulbagal 273404 3604 15 LT1 211 1 0 23100 92 1 0 3 1 1838 27.5800 0 0 10030 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.10030 (ignore if paid) 0 99999 111111395869 0 0 0 1 0 0 0 0 0 0 Rafeeq Ahamed,S/O ABDUL LATEEF, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 329.7500 0 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830301 3676235543 Syed Ashwar Pasha S/O.SYED NOOR Dargha Mohal 273404 471 15 LT1 211 0.5000 0 5372 41 1 0 3 0 142 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 6292238304 0 0 0 0 0 0 0 0 0 0 Syed Ashwar Pasha,S/O.SYED NOOR Dargha Mohal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830208 3718901000 MB11479 ZEENATH BEGUM - - W/O IQBAL PASHA 273404 451 15 LT1 211 1 0 19546 135 1 0 3 0 -4 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000006587 0 0 0 0 0 0 0 0 0 0 ZEENATH BEGUM,- - W/O IQBAL PASHA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830359 3768780000 AEH1206 SHAHEENA BEGAM - - W/O GEEAULLA - 273404 1520 15 LT1 211 3 0 11302 70 1 0 3 0 280 2.8500 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 100000019665A 0 0 0 0 0 0 0 0 0 0 SHAHEENA BEGAM,- - W/O GEEAULLA - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830470 3878780000 MB9435 CHAND PASHA - - S/O ISMAYIL SAB - 273404 5300 15 LT1 211 1 0 7519 0 1 0 3 1 -195 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111354138 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,- - S/O ISMAYIL SAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830465 3887508930 IMBL8508 CHAND PASHA S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 273404 13105 15 LT1 211 1 0 3082 141 1 0 3 0.9400 1744 13.3800 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 20 0 14006502 0 999999 A8319652 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452830224 3906420538 IAEH4414 Syed Abrar S/O SYED MUNEER PASHA, HYDARI NAGAR Mulbagla 273404 10804 15 LT1 211 3 0 1811 73 1 0 3 0.8600 1904 14.0200 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 39826449 0 0 0 2 0 0 0 0 0 0 Syed Abrar,S/O SYED MUNEER PASHA, HYDARI NAGAR Mulbagla 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452830253 5015626722 IMB4656 Amjad Pasha S/O NAZEER PASHA , HYDERINAGAR, MULBAGAL Mulbagal 273404 468 15 LT1 211 1 0 471 8 1 0 3 0.5600 189 4.2000 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 52490491 0 0 0 0 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452830243 5041294919 IMB4457 Mohammed Ali S/O BASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 9414 15 LT1 211 1 0 2574 8 1 0 3 0.9800 -37 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 52457015 0 0 0 0 0 0 0 0 0 0 Mohammed Ali,S/O BASHA SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-12-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452830311 5048922530 IMB1844 Dilshad Begum W/O CHAND PASHA, HYDERINAGARA, MULBAGAL Mulbagal 273404 1900 15 LT1 211 0.5000 0 8450 23 1 0 28 1 126 0 0 0 460 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111111372400 0 0 0 0 0 0 0 0 0 0 Dilshad Begum,W/O CHAND PASHA, HYDERINAGARA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830297 5106779530 IMB2167 Akmal Pasha S/O ABDUL KALAK, HYDERINAGAR, MULBAGAL Mulbagal 273404 3402 15 LT1 211 1 0 9955 69 1 0 3 0.6300 57 0 0 0 380 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28999494 0 0 0 1 0 0 0 0 0 0 Akmal Pasha,S/O ABDUL KALAK, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1452830220 5119780000 MB14161 Chand pasha MIGADDR MB14161 273404 13000 15 LT1 211 1 0 11907 125 1 0 3 0 2152 17.7900 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000013457A 0 0 0 0 0 0 0 0 0 0 Chand pasha,MIGADDR MB14161 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830221 5218901000 MB21157 MOHAMMED ILIYAZ HYDERINAGAR O&M I SECTION 273404 4800 15 LT1 211 0.5000 0 13021 82 1 0 3 0 445 4.3000 0 0 1450 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100000007728 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILIYAZ,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830222 5219780000 MB8535 KAMAL PASHA - - S/O SADHIK HUSSEN G L - 273404 455 15 LT1 211 1 0 17573 79 1 0 3 0 608 5.4100 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 100000000154M 0 0 0 0 0 0 0 0 0 0 KAMAL PASHA,- - S/O SADHIK HUSSEN G L - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830358 5229780000 MB11522 ABDUL AZEEZ - - BIN NOOR AHAMAD SAB - 273404 457 15 LT1 211 1 0 11039 135 1 0 3 1 -10 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111413767 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,- - BIN NOOR AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830355 5238354229 SYED PYEARE JAN S/O SYED MAHADDIN SAB SYED PYARE JAN S/O SYED MOHADDIN SAB 273404 7900 15 LT1 211 0.5000 0 5149 176 1 0 3 1 0 9.0600 0 0 0 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 0 99999 6686257175D 0 0 0 2 0 0 0 0 0 0 SYED PYEARE JAN S/O SYED MAHADDIN SAB,SYED PYARE JAN S/O SYED MOHADDIN SAB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-01 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452830360 5267542220 IMBL6624 Gulab Jan W/O EHASAN ULLA, HYDRI NAGAR, Mulbagal 273404 456 15 LT1 211 1 0 2300 82 1 0 3 0.4700 0 0 0 0 350 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53230163 0 0 0 2 0 0 0 0 0 0 Gulab Jan,W/O EHASAN ULLA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452830356 5269620021 IAEH4839 Saif Ahamed S/O WAZEER AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 273404 2601 15 LT1 211 3 0 4049 164 1 0 3 0.8800 0 0 0 0 0 2734 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 2021-08-27 A5432368 0 0 0 3 0 0 0 0 0 0 Saif Ahamed,S/O WAZEER AHAMED, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1452830433 5298780000 AEH1044 NAZEER AHMED S/O GULAM HUSSAIN S/O GULAM HUSSAIN 273404 4210 15 LT1 211 3 0 5458 34 1 0 3 1 -11 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111427323 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O GULAM HUSSAIN S/O GULAM HUSSAIN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452830435 5304521571 IMBL5967 Khurshed W/O KAMAL SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 453 15 LT1 211 1 0 1141 39 1 0 3 0.9900 85 1 83.6400 0 0 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 0 1000000 111115787341 0 0 0 1 0 0 0 0 0 0 Khurshed,W/O KAMAL SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-22 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830432 5318901000 MB20382 AKMAL BAIG HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 273404 6206 15 LT1 211 0.5000 0 8934 81 1 0 3 0 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000017633A 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830434 5319780000 MB11909 Shafiulla S/OSyedhyder - - ...... 273404 1600 15 LT1 211 1 0 4702 20 1 0 3 0 -1 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000018036A 0 0 0 0 0 0 0 0 0 0 Shafiulla S/OSyedhyder,- - ...... 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452830345 5343432719 IMBL8604 Mumtaj W/O AMEER JAN AT HYDRI NAGAR LEC- KISSAN ELE 273404 6803 15 LT1 211 1 0 2468 123 1 0 3 0.8500 2432 17.1000 0 0 2440 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2440 (ignore if paid) 0 10000 A8554825 0 0 0 1 0 0 0 0 0 0 Mumtaj,W/O AMEER JAN AT HYDRI NAGAR LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452830342 5364104453 IMB2906 Shakeela Katoon W/O LATE SHAHZAD, HYDERINAGAR, MULBAGAL Mulbagal 273404 3401 15 LT1 211 1 0 7102 51 1 0 3 0.7800 -6 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 37894292 0 0 0 2 0 0 0 0 0 0 Shakeela Katoon,W/O LATE SHAHZAD, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452830357 5384715027 IMB3520 Amjad Pasha S/O NAZEER PASHA , HYDERINAGAR, MULBAGAL Mulbagal 273404 465 15 LT1 211 1 0 8665 75 1 0 3 0.7700 1234 17.5800 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 39818715 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA , HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452830419 5409780000 AEH602 chand pasha GAVASKAR GAVASKAR 273404 100 15 LT1 211 3 0 9775 196 1 0 3 0.9300 2691 23.4600 0 0 2790 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 39595334 0 0 0 2 0 0 0 0 0 0 chand pasha,GAVASKAR GAVASKAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2025-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452830418 5418901000 MB21425 BARKATH PASHA HYDERINAGAR O&M I SECTION 273404 13108 15 LT1 211 1 0 19065 134 1 0 3 0 290 2.6100 0 0 1790 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100000004114 0 0 0 0 0 0 0 0 0 0 BARKATH PASHA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830215 5427499748 IMB3184 SHAMSHAD W/O LATE HASSAIN SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 3603 15 LT1 211 1 0 7794 62 1 0 3 0.8500 2 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 BC2445734 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O LATE HASSAIN SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830349 5467602837 IMB936 Babu Sab S/O IMAM SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 10700 15 LT1 211 2 0 12538 62 1 0 3 1 17 0 0 0 1930 2734 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 2015-08-28 111111407995 0 0 0 1 0 0 0 0 0 0 Babu Sab,S/O IMAM SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830411 5515982713 IMBL7526 Sadiq Pasha S/O SYED SARDAR, HYDRI NAGAR, Mulbagal 273404 1399 15 LT1 211 1 0 2335 110 1 0 3 0.7200 8614 84.2200 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000000 A6195622 0 0 0 2 0 0 0 0 0 0 Sadiq Pasha,S/O SYED SARDAR, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452830408 5526210787 IMBL6635 Gulab Jan W/O EHASAN ULLA, HYDRINAGAR, Mulbagal 273404 458 15 LT1 211 1 0 174 7 1 0 3 0.8100 -2 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000 53230162 0 0 0 0 0 0 0 0 0 0 Gulab Jan,W/O EHASAN ULLA, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452830255 5539680000 MB15036 K.SYED AFSAR PASHA S/O LATE SYED ABDUL KHUDUS - 273404 12700 15 LT1 211 0.3800 0 7602 19 1 0 3 0 -85 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000017917A 0 0 0 0 0 0 0 0 0 0 K.SYED AFSAR PASHA,S/O LATE SYED ABDUL KHUDUS - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830300 5597980000 AEH1555 Z A SALAM -- MBL 273404 7500 15 LT1 211 0 2 22893 122 1 0 3 0 1751 15.1900 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000011929D 0 0 0 0 0 0 0 0 0 0 Z A SALAM,-- MBL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830293 5618901000 MB19119 MUNAWAR PASHA K.G.F. ROAD - 273404 8800 15 LT1 211 0.5000 0 11232 152 1 0 3 0 2634 22.6800 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000009902 0 0 0 0 0 0 0 0 0 0 MUNAWAR PASHA,K.G.F. ROAD - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-10-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830303 5819780000 MB8465 KADHAR PASHA - - S/O FARID SABI - 273404 1100 15 LT1 211 1 0 8024 57 1 0 3 1 15 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111425305 0 0 0 1 0 0 0 0 0 0 KADHAR PASHA,- - S/O FARID SABI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830304 5819816763 IMB937 Babu Sab S/O IMAM SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 273404 10800 15 LT1 211 1 0 11599 89 1 0 3 1 3 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111372412 0 0 0 1 0 0 0 0 0 0 Babu Sab,S/O IMAM SAB, HYDERINAGAR, MULBAGAL-GF2 Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830265 5829780000 MB12348 KHARUNEESA AHMED JAN AHMED JAN 273404 5800 15 LT1 211 1 0 7086 8 1 0 3 0 0 0 0 0 400 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.400 (ignore if paid) 0 100000 100000009534D 0 0 0 0 0 0 0 0 0 0 KHARUNEESA,AHMED JAN AHMED JAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830251 5839780000 MB6173 MAHMAD THURAB PYARAJAN PYARAJAN 273404 200 15 LT1 211 1 0 18098 131 1 0 3 0 1533 21.6400 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000011359A 0 0 0 0 0 0 0 0 0 0 MAHMAD THURAB,PYARAJAN PYARAJAN 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-09-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830238 5859680000 MB15559 KHADER BHASHA S/O BABASAAB S/O BABASAAB 273404 3100 15 LT1 211 1 0 12468 174 1 0 3 1 3656 51 0 0 742 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.742 (ignore if paid) 0 0 111111529687 0 0 0 1 0 0 0 0 0 0 KHADER BHASHA,S/O BABASAAB S/O BABASAAB 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-10-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830249 5919780000 MB11203 AMANULLA JAHN - - S/O CHOTA JAHN - 273404 464 15 LT1 211 1 0 20399 132 1 0 3 0 4401 64.5500 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000012250A 0 0 0 0 0 0 0 0 0 0 AMANULLA JAHN,- - S/O CHOTA JAHN - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2024-11-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830306 5985546833 IMBL8506 CHAND PASHA S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 273404 13106 15 LT1 211 1 0 1473 77 1 0 3 0.8300 1055 8.2100 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 A8319653 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,S/O ALLA BAKASH, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452830307 5986221068 IMBL6455 K. Moin Pasha S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 273404 6805 15 LT1 211 1 0 5340 138 1 0 3 0.5300 535 3.8100 0 0 2140 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 53202537 0 0 0 2 0 0 0 0 0 0 K. Moin Pasha,S/O LATE K. IBRAHIM SAB, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 114.7000 126 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452830260 6018901000 MB21386 NOOR-E-AFZA S/O ABDUL SADIQ HYDERINAGAR 273404 8300 15 LT1 211 1 0 5597 122 1 0 3 0.8800 -3 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 A7501058 0 0 0 1 0 0 0 0 0 0 NOOR-E-AFZA,S/O ABDUL SADIQ HYDERINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452830469 6090780000 MB13916 KHADAR ALI S/O ABDUL BSIDE S/O ABDUL BASIDE, HYDRI NAGAR, Mulbagal 273404 300 15 LT1 211 1 0 17753 79 1 0 3 0 933 7.0700 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 99999 100000015142AA 0 0 0 0 0 0 0 0 0 0 KHADAR ALI S/O ABDUL BSIDE,S/O ABDUL BASIDE, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830227 6143810126 IMBL6947 Syed Nawaz S/O SYED JABBAR, HYDRI NAGAR, Mulbagal 273404 9405 15 LT1 211 1 0 1441 66 1 0 3 0.9300 125 1 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000000 53350272 0 0 0 1 0 0 0 0 0 0 Syed Nawaz,S/O SYED JABBAR, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1452830271 6210780000 MB16538 MOHAMAD UZRA MIGADDR MB16538 273404 1200 15 LT1 211 1 0 15040 84 1 0 3 0 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000001087A 0 0 0 0 0 0 0 0 0 0 MOHAMAD UZRA,MIGADDR MB16538 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830403 6241335540 IMB4982 Chan Pasha S/O DIVAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 273404 13107 15 LT1 211 1 0 919 14 1 0 3 1 -68 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000 52772367 0 0 0 1 0 0 0 0 0 0 Chan Pasha,S/O DIVAN SAB, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830396 6267779802 MB23850 SADDAM HUSEN N.GULNAZ W/O ANWAR PASHA 273404 0 15 LT1 211 0.5000 0 0 0 1 0 28 1 743 7.3900 0 0 0 2734 2026-01-15 0 0 0 2025-12-08 3 0 0 0 0 14006502 0 1000000 1E4605931100 0 0 0 0 0 0 0 0 0 0 SADDAM HUSEN,N.GULNAZ W/O ANWAR PASHA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830423 6318901000 MB20381 AKMAL BAIG HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 273404 6200 15 LT1 211 0.5000 0 23310 137 1 0 3 0 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000009615 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830234 6436490000 MB10503 ATHA ULLA - - S/O AHAMAD SABI - 273404 1400 15 LT1 211 1 0 7232 120 1 0 3 0.9300 235 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 52312586 0 0 0 2 0 0 0 0 1 0 ATHA ULLA,- - S/O AHAMAD SABI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452830244 6439901000 MB22036 JUBERULLA KHAN S/O LATE SARDARULLA KHAN HYDERINAGAR 273404 475 15 LT1 211 0.5000 0 24599 140 1 0 3 0 1 0 0 0 530 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100000019655 0 0 0 0 0 0 0 0 0 0 JUBERULLA KHAN,S/O LATE SARDARULLA KHAN HYDERINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830233 6455211391 IAEH4756 HAYATH PASHA S/O MOHAMDA HESANULLA. HYDRINAGAR, MULBAGAL Mulbagal 273404 7101 15 LT1 211 2 0 12979 227 1 0 3 1 1938 9.9000 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 111111205724 0 0 0 2 0 0 0 0 0 0 HAYATH PASHA,S/O MOHAMDA HESANULLA. HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452830279 6518901000 MB19893 SYED KHIZAR MUYEEN S/O SYED NASEER AHAMED HYDERINAGAR MULBAGAL 273404 3000 15 LT1 211 1 0 19827 16 1 0 3 0 3 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 99999 100000009896 0 0 0 0 0 0 0 0 0 0 SYED KHIZAR MUYEEN S/O SYED NASEER AHAMED,HYDERINAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830294 6528102494 IAEHL7931 Nafeesa W/O PYARE JAN AT HYDRINAGAR, Mulbagal 273404 10808 15 LT1 211 2 0 560 0 1 0 28 1 250 3.5200 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 1000 111122503950 0 0 0 0 0 0 0 0 0 0 Nafeesa,W/O PYARE JAN AT HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830290 6533400478 IMB3153 Amjad Pasha S/O NAZEER PASHA, HYDERINAGAR,MULBAGAL Mulbagal 273404 467 15 LT1 211 1 0 8316 20 1 0 3 0.9900 -145 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 39072703 0 0 0 1 0 0 0 0 0 0 Amjad Pasha,S/O NAZEER PASHA, HYDERINAGAR,MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830236 6558824199 IMB4141 Syed Imtiyaz Hussain S/O LATE SYED ADAM, BESIDE AZEZIYA MASJID, HYDERINAGAR Mulbagal 273404 2201 15 LT1 211 1 0 7290 62 1 0 3 0.9200 -72 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 BC2690061 0 0 0 1 0 0 0 0 0 0 Syed Imtiyaz Hussain,S/O LATE SYED ADAM, BESIDE AZEZIYA MASJID, HYDERINAGAR Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452830278 6569354788 IMBL6479 Mehtaj Jan W/O SHAFIAHMED, Hydri nagar, 273404 7801 15 LT1 211 1 0 3138 78 1 0 3 0.9200 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 53170740 0 0 0 0 0 0 0 0 0 0 Mehtaj Jan,W/O SHAFIAHMED, Hydri nagar, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.6100 57 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452830273 6577067207 IAEH4124 Syed Sadiq Pasha S/O SYED KALEEM ULLA, HYDRINAGAR, Mulbagal 273404 2504 15 LT1 211 2 0 4585 48 1 0 3 0.9800 692 9.7400 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 BC2671050 0 0 0 0 0 0 0 0 0 0 Syed Sadiq Pasha,S/O SYED KALEEM ULLA, HYDRINAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452830276 6618901000 MB11001 TAGPEER - - S/O SHAK HYDER SAB - 273404 2000 15 LT1 211 2 0 19703 116 1 0 3 0 -15 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000012441 0 0 0 0 0 0 0 0 0 0 TAGPEER,- - S/O SHAK HYDER SAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830272 6627680000 MB14438 ABDULRASHEED MIGADDR MB14438 273404 474 15 LT1 211 0.2400 0 3791 14 1 0 3 0 -4 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 99999 100000003550AA 0 0 0 0 0 0 0 0 0 0 ABDULRASHEED,MIGADDR MB14438 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452830259 6678780000 MB13245 ASHRAFUNNISA K.A W/O AYAZ PASHA . 273404 2420 15 LT1 211 1 0 1248 21 1 0 2 0 3891 36.7800 0 0 350 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100000015059A 0 0 0 0 0 0 0 0 0 0 ASHRAFUNNISA K.A,W/O AYAZ PASHA . 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830245 6859473461 IMBL8605 Mumtaj W/O AMEER JAN AT HYDRI NAGAR LEC- KISSAN ELE 273404 6802 15 LT1 211 1 0 214 12 1 0 3 0.9900 333 2.2500 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 10000 A8554824 0 0 0 2 0 0 0 0 0 0 Mumtaj,W/O AMEER JAN AT HYDRI NAGAR LEC- KISSAN ELE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452830351 6980780000 MB8603 YASMINTAJ - - ANJAD ALI KHAN - 273404 462 15 LT1 211 1 0 3467 39 1 0 3 0.8600 701 6.0500 0 0 1730 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1730 (ignore if paid) 0 0 52312597 0 0 0 1 0 0 0 0 0 0 YASMINTAJ,- - ANJAD ALI KHAN - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452830354 6983577996 IAEH1352 Zameer AHmed Sarkar S/O ABDUL SAMAD ALIAS SARKAR SAB,HYDERINAGAR NEAR AZIZAYA MASJID Mulbagal 273404 2601 15 LT1 211 3 0 13131 143 1 0 3 1 0 1 0 0 0 2734 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 2016-03-19 111111416914 0 0 0 1 0 0 0 0 0 0 Zameer AHmed Sarkar,S/O ABDUL SAMAD ALIAS SARKAR SAB,HYDERINAGAR NEAR AZIZAYA MASJID Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452830430 7018087287 IMB5161 Mohammed Ali S/O BASH SAB, HYDRINAGAR, MULBAGAL Mulbagal 273404 10818 15 LT1 211 1 0 5678 146 1 0 3 0.9400 413 2.0900 413 0 1630 2734 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14006502 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111112018960 0 0 0 1 0 0 0 0 0 0 Mohammed Ali,S/O BASH SAB, HYDRINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-12 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452830466 7118901000 MB21233 PAYAZ PASHA HYDERINAGAR O&M I SECTION 273404 9400 15 LT1 211 1 0 14701 90 1 0 3 0 1176 16.7300 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000011200 0 0 0 0 0 0 0 0 0 0 PAYAZ PASHA,HYDERINAGAR O&M I SECTION 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-12-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830463 7121424898 IMB4949 ANSAR PASHA S/O SABU SAB, HYDRI NAGAR MULBAGAL 273404 10811 15 LT1 211 1 0 4550 68 1 0 3 1 0 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 111111882488 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O SABU SAB, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830277 7218901000 MB19307 AKMAL BEIG -- S/O SUBAN BEIG 273404 10200 15 LT1 211 0.5000 0 5822 56 1 0 3 0 2963 25.6100 0 0 2330 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 ASD to be paid:Rs.2330 (ignore if paid) 0 100000 100000005002D 0 0 0 0 0 0 0 0 0 0 AKMAL BEIG,-- S/O SUBAN BEIG 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830287 7318901000 MB20380 AKMAL BAIG HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 273404 6100 15 LT1 211 0.5000 0 18890 148 1 0 3 0 6 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 9999999 100000007724 0 0 0 0 0 0 0 0 0 0 AKMAL BAIG,HYDRINAGAR KGF ROAD HYDRINAGAR KGF ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830285 7332167747 IAEH5814 Khaleel Khan S/O SUBAN SAB, DARGHA MOHALLA, MULBAGAL Mulbagal 273404 9415 15 LT1 211 2 0 5634 111 1 0 3 1 1046 5.3600 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 999999 52861306 0 0 0 2 0 0 0 0 0 0 Khaleel Khan,S/O SUBAN SAB, DARGHA MOHALLA, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452830347 7370780000 MB11953 ABDUL AZEEZ - - BIN NOOR AHAMAD SAB - 273404 4500 15 LT1 211 1 0 3790 21 1 0 3 0 -41 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 999999 100000003816A 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,- - BIN NOOR AHAMAD SAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830446 8327937915 IAEH5871 Nozia Khanum W/O ALI NAWAZ KHAN, HYDERINAGAR, MULBAGAL Mulbagal 273404 10810 15 LT1 211 2 0 4912 114 1 0 3 0.8600 49 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 9999999 52954935 0 0 0 1 0 0 0 0 0 0 Nozia Khanum,W/O ALI NAWAZ KHAN, HYDERINAGAR, MULBAGAL Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452830426 8429680000 AEH1572 SYED RAHAMATH ALI HIDIRI NAGAR MBL 273404 481 15 LT1 211 2 0 3859 150 1 0 3 0.9500 0 0 0 0 654 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.654 (ignore if paid) 0 99999 53278019 0 0 0 2 0 0 0 0 0 0 SYED RAHAMATH ALI,HIDIRI NAGAR MBL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452830427 8438222928 IMBL6664 Syed Abrar Salim S/O LATE MUNEER PASHA, HYDRI NAGAR, Mulbagal 273404 10101 15 LT1 211 1 0 4796 84 1 0 3 0.8500 0 1.0400 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 BC3383964 0 0 0 1 0 0 0 0 0 0 Syed Abrar Salim,S/O LATE MUNEER PASHA, HYDRI NAGAR, Mulbagal 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452830267 8478780000 MB9350 JAMEEL AHMED M S/O MOHAMED MUSTAQ - - W/O SATTAR SAB - 273404 453 15 LT1 211 1 0 9116 24 1 0 3 0.6800 2091 18.6600 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 99999 52115708 0 0 0 2 0 0 0 0 0 0 JAMEEL AHMED M S/O MOHAMED MUSTAQ,- - W/O SATTAR SAB - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452830270 8578780000 MB11726 HYDER JAHN - - S/O KASIM SABI - 273404 6803 15 LT1 211 1 0 33079 225 1 0 3 0 1411 7.1700 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 0 0 0 0 0 14006502 0 100000 100000013719D 0 0 0 0 0 0 0 0 0 0 HYDER JAHN,- - S/O KASIM SABI - 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2024-05-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452830451 8729780000 AEH1223 SYED ANCHAR S/O SYED SARDAR 273404 4100 15 LT1 211 3 0 3808 141 1 0 3 0.9900 6973 67.7000 0 0 250 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 ASD to be paid:Rs.250 (ignore if paid) 0 0 A5432053 0 0 0 4 0 0 0 0 0 0 SYED ANCHAR,S/O SYED SARDAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1452830324 8746590409 IMB4947 ANSAR PASHA S/O SABU SAB, HYDRI NAGAR MULBAGAL 273404 10812 15 LT1 211 1 0 4380 6 1 0 28 1 5 0 0 0 0 2734 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14006502 0 0 111111882521 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O SABU SAB, HYDRI NAGAR MULBAGAL 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-11-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2